249.82
-6.04 (-2.36%)
At close: Apr 21, 2025, 3:59 PM

Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 46.42B 41.36B 36.88B 34.82B 31.98B 31.58B 30.28B 28.9B 27.63B 26.8B 27.16B 26.19B 25.74B 25.45B 25.11B 24.68B 24.48B 26.02B 25.09B 24.36B 22.93B 8.85B 8.92B 8.94B 8.61B 7.57B 9.11B 6.22B 5.73B 5.41B 4.7B 4.46B 4.5B 4.35B 4.01B 3.79B 3.63B 3.37B 3.18B 2.67B
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 46.42B 41.36B 36.88B 34.82B 31.98B 31.58B 30.28B 28.9B 27.63B 26.8B 27.16B 26.19B 25.74B 25.45B 25.11B 24.68B 24.48B 26.02B 25.09B 24.36B 22.93B 8.85B 8.92B 8.94B 8.61B 7.57B 9.11B 6.22B 5.73B 5.41B 4.7B 4.46B 4.5B 4.35B 4.01B 3.79B 3.63B 3.37B 3.18B 2.67B
Operating Income 6.18B 36.19B 3.71B 4.1B 2.96B 2.87B 3.31B 3.1B 4.42B 5.11B 5.46B 5.31B 3.54B 1.74B 4.69B 5.09B 4.09B 6.56B 6.05B 2.52B 1.34B 798M 145M -1.51B 1.43B 1.07B -46.29M 950.98M 591.38M 656.23M 563.58M 522.6M -148.5M 528.1M 503.9M 489.4M 425.5M 374.3M 216.3M 34.3M
Interest Income n/a n/a 351M 340M 339M 344M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 6.18B 3.37B 3.35B 4.46B 3.24B 3.14B 2.96B 2.73B 4.05B 4.74B 5.09B 4.95B 3.17B 1.35B 4.31B 4.71B 3.72B 6.22B 5.72B 2.67B 1.13B 836M 176M -1.43B 1.45B 1.02B -46.29M 1.02B 699.14M 656.23M 563.58M 1.8B 1.21B 1.73B 1.62B 1.61B n/a n/a n/a n/a
Net Income 5B 2.99B 2.84B 3.66B 2.7B 2.62B 2.52B 2.06B 3.01B 3.44B 3.69B 3.67B 2.47B 1.43B 3.22B 3.62B 2.92B 4.6B 4.21B 1.62B 955M 661M 218M -1.09B 993M 834M 89.35M 705.47M 450.1M 521.21M 442.83M 427.6M -156M 405.1M 391.3M 398.2M 352.6M 324.3M 153.9M 45.4M
Selling & General & Admin 5.82B 5.18B 4.81B 4.68B 4.51B 4.37B 4.3B 4.17B 4.15B 4.08B 3.95B 3.76B 3.61B 3.56B 3.41B 3.37B 3.52B 3.35B 3.46B 3.23B 3.15B 1.27B 1.18B 1.31B 1.31B 1.14B 1.62B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 34.43B n/a -10.32B -35.39B -33.53B -33.08B 22.67B 21.63B 19.05B 17.62B 17.76B 17.13B 18.59B 20.15B 17.01B 16.22B 16.87B 16.1B 15.58B 18.18B -24.74B -9.32B -9.96B -11.76B -8.48B -7.64B -10.78B -5.27B -5.14B -4.75B -4.14B -3.94B -4.65B -3.82B -3.5B -3.3B -3.21B -2.99B -2.97B -2.64B
Operating Expenses 40.25B 5.18B 4.81B -30.71B -29.02B -28.71B 26.97B 25.8B 23.21B 21.7B 21.72B 20.89B 22.2B 23.71B 20.42B 19.59B 20.39B 19.45B 19.04B 21.41B -21.6B -8.06B -8.77B -10.45B -7.17B -6.5B -9.15B -5.27B -5.14B -4.75B -4.14B -3.94B -4.65B -3.82B -3.5B -3.3B -3.21B -2.99B -2.97B -2.64B
Interest Expense 392M 376M 351M 340M 339M 344M 352M 369M 363M 373M 369M 361M 378M 386M 388M 382M 370M 346M 324M 286M 244M 167M 157M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 18.5M
Selling & Marketing Expenses n/a 79M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 40.25B 5.18B 33.53B 30.36B 28.74B 28.44B 27.32B 26.17B 23.57B 22.06B 22.07B 21.25B 22.57B 24.09B 20.81B 19.97B 20.76B 19.8B 19.36B 21.69B 21.81B 8.02B 8.74B 10.37B 7.16B 6.55B 9.15B 5.2B 5.04B 4.75B 4.14B 732.1M 789.3M 757.1M 755.7M 689.8M -3.21B -2.99B -2.97B 18.5M
Income Tax 1.18B 380M 512M 796M 540M 516M 438M 674M 1.04B 1.3B 1.4B 1.27B 693M -74M 1.09B 1.09B 792M 1.61B 1.52B 610M 138M 137M -73M -422M 440M 238M -135.63M 245.51M 141.28M 135.02M 120.75M 95M 7.5M 123M 112.6M 91.2M 72.9M 50M 62.4M -29.6M
Shares Outstanding (Basic) 228M 229.7M 237M 248.5M 253.5M 260M 267.4M 276M 288.1M 310.6M 338.8M 370.3M 386.2M 415.8M 476.5M 572.8M 595.9M 652M 687.1M 676.3M 608.3M 434.3M 411.5M 212M 217M 228M 244.99M 230.16M 180.37M 171.15M 169.7M 170.41M 169.38M 169.7M 178.51M 195.2M 192.68M 191.89M 183.21M 168.15M
Shares Outstanding (Diluted) 231.1M 232.2M 239.7M 250.8M 254.6M 262.3M 269.8M 278.6M 291M 313.9M 342.5M 374.3M 389.8M 420.5M 482.5M 577.5M 604.3M 668.6M 716.7M 712.8M 628.3M 453.3M 412.3M 212M 233M 246M 252.65M 252.28M 188.25M 180.5M 176.24M 175.4M 169.38M 175.71M 184.52M 195.2M 192.68M 191.89M 183.21M 168.15M
EPS (Basic) 22.09 12.93 11.91 14.63 10.56 10.01 9.44 7.39 10.39 10.99 10.82 9.84 6.35 3.40 6.69 6.96 4.87 7.00 6.12 2.39 1.56 3.91 -0.07 -5.13 4.50 3.61 0.33 3.97 3.01 3.00 2.56 2.46 -0.92 2.34 2.15 2.04 1.83 1.69 0.84 0.27
EPS (Diluted) 21.47 12.79 11.77 14.49 10.52 9.92 9.35 7.33 10.28 10.88 10.70 9.74 6.30 3.36 6.62 6.96 4.81 6.85 5.91 2.33 1.53 3.80 -0.07 -5.13 4.24 3.41 0.32 3.97 2.84 2.84 2.47 2.39 -0.92 2.26 2.08 2.04 1.83 1.69 0.84 0.27
EBITDA 7.29B 4.47B 4.53B 5.67B 4.37B 4.25B 4.12B 3.91B 5.24B 5.93B 6.32B 6.17B 4.37B 2.54B 5.45B 5.89B 4.91B 7.37B 6.85B 3.65B 1.72B 2.5B -6M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 425.5M 374.3M 216.3M 34.3M
Depreciation & Amortization 715M 722M 826M 870M 789M 763M 803M 813M 826M 818M 864M 867M 827M 802M 812M 797M 821M 811M 808M 691M 541M 100M 97M 180M 113M 130M 132.9M 69.83M n/a 27.4M 23.9M 20.2M 33.7M 33.1M 66.6M 51.6M n/a n/a n/a n/a